Funding Details

ID: 138891

Funder Information
Funder Name
FORA FINANCIAL
Date Funded
2024-10-17
Amount Funded
$42,338.55
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 10 transactions from 2024-08-01 to 2024-08-01 found before funding date 2024-10-17
Created At
2026-01-30 18:24:13
Modified At
2026-01-30 18:24:13
Occurrence Count
1 times
Analytics Sources
149571
Account Information
Account Name
Affordable Mobility Co LLC
Account ID
001Nt00000LKejZIAT
Industry
Medical Supplies
Location
North Attleboro, MA
Payment Details
Term (Days)
849
Payment Frequency
Weekly
Daily Payment
$69.80
Actual Payment
$69.80 (Weekly)
First Payment
2024-10-22
Last Payment
2024-11-26
Transaction Count
6
Transaction Amount
$-8,214.00
First Bank Statement
2024-08-01
Last Bank Statement
2024-11-30
Analysis
Factor Rate
N/A
Payoff Status
N/A
Expected Payoff
N/A
Full Visibility
N/A
Payment Variance
N/A
Note: Restructure status is based on withdrawals, not payment variance
Transactions (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-10-17 $42,338.55 FORA FINANCIAL B MERCHFUNDI 149571 1 funding_deposit
2 2024-10-22 $-1,369.00 Payment to FORA FINANCIAL 149571 1 direct_match
3 2024-10-29 $-1,369.00 Payment to FORA FINANCIAL 149571 1 direct_match
4 2024-11-05 $-1,369.00 Payment to FORA FINANCIAL 149571 1 direct_match
5 2024-11-13 $-1,369.00 Payment to FORA FINANCIAL 149571 1 direct_match
6 2024-11-19 $-1,369.00 Payment to FORA FINANCIAL 149571 1 direct_match
7 2024-11-26 $-1,369.00 Payment to FORA FINANCIAL 149571 1 direct_match
Total $-8,214.00 7 transactions